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Figar De La Calle Gonzalo

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1 可查看的南美货运记录 Figar De La Calle Gonzalo

日期 数据来源 供应商 详细信息
2016-08-28
查看全部 1 南美货运信息 Figar De La Calle Gonzalo 使用磐聚网附加的南美洲数据.
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采购业务链

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See all 1 supplier of Figar De La Calle Gonzalo

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顶级供应商
  1. Gonzalo Figar De La Calle
1 supplier available




联系信息Figar De La Calle Gonzalo

 
地址CARRERA 7 NO. 85 - 47 APTO 802, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007185623
Shipment Date 2016-08-28
Consignee Figar De La Calle Gonzalo
Consignee (Original Format) FIGAR DE LA CALLE GONZALO CARRERA 7 NO. 85 - 47 APTO 802
NIT ID (Original Format) 1731620
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Gonzalo Figar De La Calle
Shipper (Original Format) GONZALO FIGAR DE LA CALLE ANNE HOLTKAMP 44466 CHILUM PLACE VA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ECCI17-412-08-B1
HS Code 9805000000
Goods Shipped DO I20161170 DECLARACION (1-1) FACTURA: S/N OFICIO FECHA: 2016-06-09. CANT (1) CONJUNTO O
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 830.54
Net Weight (kg) 820.0
Value of Goods, CIF (USD) $2,529
Value of Goods, FOB (USD) $1,000
Freight Cost 858.0
Freight Value 1529.08
Insurance Cost 5.0
Total Tax Paid 1133000
Acceptance Date 2016-09-07
Acceptance Number 482016000388469
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 6858
Customs Agent 31
Customs Code C700
Customs Declaration 48
Customs Value 2529.08
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 271496230
Document Type N
Exchange Rate 2986.36
Filing Date 2016-09-08
Flag Code 434
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-06-09
Invoice Number LISTA DE EMPAQ
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Other Costs 666.08
Packaging Code PC
Payment Date 2016-08-19
Payment Form 99
Payment Value 1133000
Preprinted Number 482016000388469
Subheadings 1
Tariff Base 7552743
Tariff Paid 1133000
Tariff Percentage 15.0
Tariff Subtotal 1133000
Tariff Total 1133000
Total Paid 1133000
User Type 23
Value Added Tax Base 8685743
Verification Number 1


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